be available for video interviewJob Description:
The CIO Office is responding proactively to evolving regulatory expectations and heightening internal audit focus.
As the organization modernizes its infrastructure and strengthens control documentation, there is a strategic opportunity to enhance coordination across IT functions and accelerate remediation efforts.
This expert position will serve as the internal change agent and strategic bridge connecting the audit function with operational IT teams to deliver sustainable, measurable compliance outcomes that strengthen the organization's risk posture.
The IT Audit Remediation Lead will be a critical senior hire within the CIO Office, created to address growing regulatory complexity in the US IT landscape.
This role is uniquely dual-natured: it requires deep technical expertise especially in IT infrastructure paired with the leadership ability to engage and align IT managers throughout the remediation journey.
Ideal candidate will have:
- IT Audit background and understand IT Infrastructure (production environment and application development). Ideal candidate will have come from and IT professional background and knows production environment.
- Recent Banking client experience and understand controls and risk framework and working with 1 and 2 Line of Defense, audit, and IT manager teams.
- Experience taking on each audit points, assess the issue, and devise a solution with IT infrastructure teams for the remediation. Most of the remediation should be done with current technology at the bank not implementing a new system/tool. Example of audit remediation points can be on IT asset management, database, patching, etc.
- This person will need to understand the remediation issue, know which IT departments to work with to remediate to figure out the solution, and set a deadline.
- Policies, procedures, and controls will need to be changed to prevent future remediation according to market standards.
Be the bridge between audit and IT teams to remediate.
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